▸ Cost Report · CCN 340049 · FY 2024
NORTH CAROLINA SPECIALTY HOSPITAL
DURHAM, NC 27701 · Fiscal year ending 2024-12-31
$73.1M
TOTAL REVENUES
$4.2M
NET INCOME
5.8%
OPERATING MARGIN
626
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $73.1M
- Total costs
- $69.6M
- Net income
- $4.2M
- Operating margin
- 5.8%
- Total charges
- $42.7M
- Medicare charges
- $11.7M
- Medicaid charges
- —
- Charity care charges
- $13K
- Uncompensated care
- $1.2M
- Bad debt
- $285K
- Total assets
- $67.4M
- Total liabilities
- $47.5M
- Fund balance
- $19.9M
02 — UTILIZATION
Utilization
- Total beds
- 18
- Bed days available
- 6,588
- Total inpatient days
- 1,785
- Medicare inpatient days
- 454
- Medicaid inpatient days
- 2
- Total outpatient visits
- —
- Total discharges
- 626
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 626 | $73.1M | $4.2M | 5.8% |
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03b — TREND CHART
Revenue, costs, and net income by fiscal year
Multi-year P&L chart — visualize revenue, costs, and net income side-by-side across every filing.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — NC Acute Care Hospitals
79 hospitals filing FY2024
- Median operating margin
- 10.5%
- 25th percentile margin
- 4.6%
- 75th percentile margin
- 17.9%
- Median discharges
- 5,844
- Median net income
- $20.6M
- Median bed count
- 137
05 — QUALITY (CMS CARE COMPARE)
CMS Care Compare quality measures
Sourced from data.cms.gov · refreshed monthly. CMS publishes these — we surface them.
Overall rating
Not rated
- Emergency services
- No
- Mortality vs national avg
- Same as the national average
- Safety vs national avg
- Same as the national average
- Readmissions vs national avg
- Below the national average
- Patient experience vs national avg
- —
- Timely & effective vs national avg
- —
07a — MS-DRG MIX
Top inpatient DRGs by volume
Per CMS Medicare Inpatient Hospitals dataset (PY2021)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 470 | MAJOR HIP AND KNEE JOINT REPLACEMENT OR REATTACHMENT OF LOWE… | 51 | $13K |
| 470 | MAJOR HIP AND KNEE JOINT REPLACEMENT OR REATTACHMENT OF LOWE… | 40 | $12K |
| 468 | REVISION OF HIP OR KNEE REPLACEMENT WITHOUT CC/MCC | 22 | $20K |
| 468 | REVISION OF HIP OR KNEE REPLACEMENT WITHOUT CC/MCC | 22 | $19K |
| 460 | SPINAL FUSION EXCEPT CERVICAL WITHOUT MCC | 19 | $28K |
| 455 | COMBINED ANTERIOR AND POSTERIOR SPINAL FUSION WITHOUT CC/MCC | 14 | $34K |
| 483 | MAJOR JOINT OR LIMB REATTACHMENT PROCEDURES OF UPPER EXTREMI… | 13 | $17K |
| 455 | COMBINED ANTERIOR AND POSTERIOR SPINAL FUSION WITHOUT CC/MCC | 12 | $33K |
| 483 | MAJOR JOINT OR LIMB REATTACHMENT PROCEDURES OF UPPER EXTREMI… | 12 | $16K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 27705 | 52 | 124 |
| 27712 | 48 | 121 |
| 27565 | 42 | 84 |
| 27703 | 38 | 75 |
| 27565 | 35 | 103 |
| 27574 | 35 | 76 |
| 27712 | 35 | 84 |
| 27703 | 35 | 74 |
| 27704 | 34 | 92 |
| 27565 | 30 | 56 |
06 — COMMUNITY BENEFIT (IRS 990 SCHEDULE H)
Schedule H community benefit · NORTH CAROLINA ASSOCIATION OF FREE
FY2024 · matched by name + state · sourced via ProPublica Nonprofit Explorer
- Total revenue (990)
- —
- Total expenses (990)
- —
- Charity care cost
- —
- Unreimbursed Medicaid
- —
- Community health improvement spend
- —
CROSS-REFERENCE
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